| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1710011WL026879 | MP-10-011-001-001/11-B | 1 | Vijay Kurmi | 1710011001/IF/22012034669551 | Kapildhara koop nirman veer singh / bhagwandas kurmi | 4674 | 1710011000NRG22040620210268158 | Rejected | Inactive Aadhaar | 15/06/2021 | MP1710011_050621APB_FTO_252514 | 268158 |
| 1710011WL086038 | MP-10-011-001-001/11-B | 1 | Vijay Kurmi | 1710011001/IF/22012034669551 | Kapildhara koop nirman veer singh / bhagwandas kurmi | 4674 | 1710011000NRG22101020210704668 | Rejected | No Such Account | 09/11/2021 | MP1710011_161021FTO_689947 | 704668 |
| 1710011WL122100 | MP-10-011-001-001/11-B | 1 | Vijay Kurmi | 1710011001/IF/22012034669551 | Kapildhara koop nirman veer singh / bhagwandas kurmi | 4674 | 1710011000NRG22101220210906351 | Rejected | Account closed | 25/07/2023 | MP1710011_150723FTO_169849 | 906351 |